SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
Like customer account groups vendors has vendor account group which controls the fields in vendor master. Maintanence Menu path: spro--> img>logistics general>busines partner->vendor>control>define a/c groups & field selection-.> else tcode:OMSG regarrds, Arun prasad You must be a registered...
SAP MM 影响Vendor主数据维护界面的字段选择的四大因素? 1 Account Group 2 Transaction 3 Company Code 4 Purchasing Organization Account Group: Company Code: 双击进入如下界面: Transaction: 双击第一个记录进入如下界面: 采购组织: 双击'Define Screen Layout Specific to Purchasing Organization’,进入如下界面: ...
Enter the purchasing organization and an account group. If you want to use another vendor master record as a reference, enter the account number of that vendor in the Vendor (creditor) field (under Reference ). Press ENTER . The Create Vendor: Address screen appears. Enter the address and...
Program : SAPMOMS0 Package : WLIF Component : BBPCRM OMSV Tcode for C MM-BDVendorData Transfer Program : RFBIKR00 Package : WLIF Component : BBPCRM OMSX Tcode for TCODE/Field Selection:Vendor Program : Package : WLIF Component : BBPCRM ...
構造体FieldLabel BAPIADSMTPE_MAILメール BAPIADSMTPSTD_NO既定 BAPIADSMTPCONSNUMBERID BAPIADTELCOUNTRYCountry BAPIADTELTELEPHONE電話番号 BAPIADTELEXTENSION拡張機能 BAPIADTELSTD_NO既定 BAPIADTELCONSNUMBERID IDOC_INBOUND_SYNCHRONOUS マッピング テーブルを展開する ...
1: Logistics – General->Business Partner->Vendors->Control->Define Account Groups and Field Selection (Vendor) From the screenshot above, we can find for vendor group 0001, we are using ‘L1’ asit’spartner schema. Next we will see where we set this ‘L1’ up in sap ...
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Cross-Application Components–> SAP Business Partner–> Business Partner–> Basic Settings –>Number Ranges and Groupings 4.6. Managing Fields in Vendor and Customer Master. IMG>Logistics general>Business partner>Vendor>Define account grp and field selection IMG>Logistics general>Business partner>Customer...
This fields indicates an alphanumeric key that uniquely identifies a customer in the SAP system. This field is used to link the SAP vendor account with the existing SAP customer account. It is useful in situations when the same company is your vendor and customer and the same time. ...